Billed Entity:
141780
FRN:
1544597
Funding Year:
2007
470#:
731580000598259
471#:
559638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
MR1 The shared discount was increased
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,455.84
Last Date of Service:
 
Disbursed Amount:
$1,455.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$134.80
$134.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,617.60
$1,617.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,617.60
$1,617.60
Discount Percent:
90
90
Requested Amount:
$1,455.84
$1,455.84